Quality System
A validated quality management system can help our customer to understand our
products and services, and also meets customers’ demands. It also shows our
commitments on quality and customer satisfaction to customer. SONiX will perform
the following related quality system activities to enhance internal working flow
and overall quality system efficiency.
Key
Performance indicator
Key performance indicator
helps manager level to have holistic view on company business status, issue and
effect. SONiX follows the assignment and policy from the top management to set
up the KPI (Key Performance Indicator) annually. For those people who fail to
meet the KPIs, we will analyze the cause of failure and also provide the
mitigation action plan on the semiannual review meeting. The review meeting can
help to focus internal resource on related core operations.
Document and Record
Control
Those documents for quality/environment management system,
including quality/environment records, should be recorded and controlled. All
departments should follow the manual, procedure or regulation in working
instruction to maintain the related records as effective evidence for
quality/environment management system. The records (including electronic
information) should remain legible, readily identifiable and retrievable.
Abnormal
Handling
The purpose of abnormal handling is to ensure those
nonconformity products/environment or related activities are identified and
controlled to prevent those are being unintended use or delivered and/or
mitigate any environmental impacts. For those abnormal, responsible department
should have the proper corrective and preventive plan for continual
improvement.
Internal
Audit
QMD performs the quality/environment internal audit
periodically to ensure the system is effectively implemented and maintained. The
supervisor of the department that being audited should have corrective and
preventive action for eliminating detected nonconformities and their
causes.
Corrective and
Preventative Action
In order to ensure the quality/environment
management system works properly, QMD will investigate and analyze
the root cause for those abnormal situations (including customer complaint, supplier/product/process/those
do not meet SONiX quality/environment management regulation) and look for the
corrective plan to prevent it (or
related) being happened again. SONiX follows “8-Disciplines Report” as our formal
corrective and preventive action steps.
Management
Review
The management review annually to
ensure quality/environment management system can be kept on working suitability
and effectiveness. Any time other than annual review, if there is any
quality/environment system concern or system operating changed due to
reorganization, a temporary management review meeting will be held to solve the
concern.
Continual
improvement
Through the quality/environment policy, quality/environment
goal, audit result, data
analysis, corrective and preventive actions and management review, the
system can continue to effectively monitor the problem and formulate improvement
measures to improve the quality/environment-related issues, and then enhance quality
and customer satisfaction of the products.